Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:05:00 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : PAUNSKULI
Fto No. : OR2405003015_221123FTO_798175
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BASTA OR-05-003-015-002/50112
(PAUNSKULI) 		2405003000NRG24221120230366855 22/11/2023 SORESH MARANDI 2405003WL045640 SORESH MARANDI 00048 BKID0005482 1422 1422 Processed 01/01/2024 9008815193 SORESH MARANDI ()
2 BASTA OR-05-003-015-002/50114
(PAUNSKULI) 		2405003000NRG24221120230366857 22/11/2023 MAINA MURMU 2405003WL045640 MAINA MURMU 00048 BKID0005482 1422 1422 Processed 01/01/2024 9008815192 MAINA MURMU ()
3 BASTA OR-05-003-015-002/50115
(PAUNSKULI) 		2405003000NRG24221120230366858 22/11/2023 ARATI MURMU 2405003WL045640 ARATI MURMU 00048 BKID0005482 1422 1422 Processed 01/01/2024 9008815197 ARATI MURMU ()
4 BASTA OR-05-003-015-002/50320
(PAUNSKULI) 		2405003000NRG24221120230366867 22/11/2023 RAIMAT MURMU 2405003WL045640 RAIMAT MURMU 00048 BKID0005482 1422 1422 Processed 01/01/2024 9008815194 RAIMAT MURMU ()
5 BASTA OR-05-003-015-002/50336
(PAUNSKULI) 		2405003000NRG24221120230366873 22/11/2023 RAMA HANSDA 2405003WL045640 RAMA HANSDA 00048 BKID0005482 1422 1422 Processed 01/01/2024 9008815195 RAMA HANSDA ()
6 BASTA OR-05-003-015-002/50510
(PAUNSKULI) 		2405003000NRG24221120230366883 22/11/2023 SALMA TUDU 2405003WL045640 SALMA TUDU 00048 BKID0005482 1422 1422 Processed 01/01/2024 9008815198 SALMA TUDU ()
7 BASTA OR-05-003-015-002/50510
(PAUNSKULI) 		2405003000NRG24221120230366884 22/11/2023 SALMA TUDU 2405003WL045640 SALMA TUDU 00048 BKID0005482 1422 1422 Processed 01/01/2024 9008815199 SALMA TUDU ()
8 BASTA OR-05-003-015-002/50512
(PAUNSKULI) 		2405003000NRG24221120230366887 22/11/2023 BUSKI TUDU 2405003WL045640 BUSKI TUDU 00048 BKID0005482 1422 1422 Processed 01/01/2024 9008815196 BUSKI TUDU ()
9 BASTA OR-05-003-015-002/50896
(PAUNSKULI) 		2405003000NRG24221120230366902 22/11/2023 ANAPURNA PATRA 2405003WL045640 ANAPURNA PATRA 00048 BKID0005482 1422 1422 Processed 01/01/2024 9008815208 ANAPURNA PATRA ()
SubTotal 12798 12798
10 BASTA OR-05-003-015-002/50100
(PAUNSKULI) 		2405003000NRG24221120230366851 22/11/2023 DULARI TUDU 2405003WL045640 DULARI TUDU 00415 SBIN0009821 1422 1422 Processed 01/01/2024 9008815204 MRS DULARI TUDU ()
11 BASTA OR-05-003-015-002/50339
(PAUNSKULI) 		2405003000NRG24221120230366877 22/11/2023 TAHAL HEMBRAM 2405003WL045640 TAHAL HEMBRAM 00415 SBIN0009821 1422 1422 Processed 01/01/2024 9008815206 MR TAHAL HEMBRAM ()
12 BASTA OR-05-003-015-002/50508
(PAUNSKULI) 		2405003000NRG24221120230366881 22/11/2023 KATI MURMU 2405003WL045640 KATI MURMU 00415 SBIN0009821 1422 1422 Processed 01/01/2024 9008815207 MRS RADHARANI MURMU ()
13 BASTA OR-05-003-015-002/50509
(PAUNSKULI) 		2405003000NRG24221120230366882 22/11/2023 TARAKANTA HASDA 2405003WL045640 TARAKANTA HASDA 00415 SBIN0009821 1422 1422 Processed 01/01/2024 9008815205 MR TARAKANTA HANSDA ()
SubTotal 5688 5688
14 BASTA OR-05-003-015-002/50118
(PAUNSKULI) 		2405003000NRG24221120230366861 22/11/2023 SIBU MURMU 2405003WL045640 SIBU MURMU 00654 IOBA0ROGB01 1422 1422 Processed 01/01/2024 9008815200 SIBU MURMU ()
15 BASTA OR-05-003-015-002/50333
(PAUNSKULI) 		2405003000NRG24221120230366869 22/11/2023 SRISANTI HEMBRAM 2405003WL045640 SRISANTI HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 01/01/2024 9008815202 SRISANTI HEMBRAM ()
16 BASTA OR-05-003-015-002/50430
(PAUNSKULI) 		2405003000NRG24221120230366878 22/11/2023 SALMA MURMU 2405003WL045640 SALMA MURMU 00654 IOBA0ROGB01 1422 1422 Processed 01/01/2024 9008815201 SALMA MURMU ()
17 BASTA OR-05-003-015-002/50522
(PAUNSKULI) 		2405003000NRG24221120230366894 22/11/2023 JAMUNA HEMBRAM 2405003WL045640 JAMUNA HEMBRAM 00654 IOBA0ROGB01 1422 1422 Processed 01/01/2024 9008815203 JAMUNA HEMBRAM ()
SubTotal 5688 5688
Total 24174 24174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003015_221123FTO_798175 Bank of India BKID0005482 TAMBAKHURI 12798
2 BASTA OR2405003015_221123FTO_798175 State Bank of India SBIN0009821 KONDAGHAT SAB 5688
3 BASTA OR2405003015_221123FTO_798175 Odisha Gramya Bank IOBA0ROGB01 PAUNSHAKULI 5688

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